Property, Plant & Equipment
1,742,105 GBP2024-11-30
1,587,807 GBP2023-11-30
Debtors
512,726 GBP2024-11-30
1,327 GBP2023-11-30
Cash at bank and in hand
20,637 GBP2024-11-30
5,196 GBP2023-11-30
Current Assets
533,363 GBP2024-11-30
6,523 GBP2023-11-30
Net Current Assets/Liabilities
423,865 GBP2024-11-30
-54,730 GBP2023-11-30
Total Assets Less Current Liabilities
2,165,970 GBP2024-11-30
1,533,077 GBP2023-11-30
Net Assets/Liabilities
1,004,103 GBP2024-11-30
932,019 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,740,000 GBP2024-11-30
1,585,000 GBP2023-11-30
Plant and equipment
4,865 GBP2024-11-30
4,865 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,744,865 GBP2024-11-30
1,589,865 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
155,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
155,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,760 GBP2024-11-30
2,058 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,760 GBP2024-11-30
2,058 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
702 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
702 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,740,000 GBP2024-11-30
1,585,000 GBP2023-11-30
Plant and equipment
2,105 GBP2024-11-30
2,807 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,327 GBP2024-11-30
1,327 GBP2023-11-30
Debtors
Amounts falling due within one year
512,726 GBP2024-11-30
1,327 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,765 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,333 GBP2024-11-30
164 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-6,672 GBP2024-11-30
6,832 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,574 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
109,837 GBP2024-11-30
50,918 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
536,992 GBP2024-11-30
Other Creditors
Amounts falling due after one year
446,500 GBP2024-11-30
452,000 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 2 ordinary share
1,000 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1,000 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 3 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Advances or credits given to directors
109,837 GBP2024-11-30
50,918 GBP2023-11-30
Advances or credits made to directors during the period
58,919 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30